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6/21/2013 (4)
RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACNC-000076-0000-01 16 06/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 76 ACORN CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 ACWY-010230-0000-03 12 06/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 10230 SE ACORN WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 3 26.64 27.94 0.00 0.00 2.14 ARND-018964-0000-10 19 06/21/2013 0.00 0.00 0.00 14.18 0.00 71.23 18964 SE ARNOLD DR 06/21/2013 0.00 0.33 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 4 48.96 13.97 0.00 0.00 1.07 ARTR-010801-0000-03 17 06/21/2013 0.00 0.00 0.00 16.00 0.00 80.00 10801 SE ARIELLE TER 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 5 19.98 34.88 0.00 0.00 1.07 BANW-010506-0000-03 12 06/21/2013 0.00 0.00 0.00 13.99 0.00 69.92 10506 SE BANYAN WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 6 6.66 13.97 0.00 0.00 1.07 BASN-019095-0000-02 02 06/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 19095 BASIN ST 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 7 1,320.90 335.28 0.00 0.00 1.07 BCHR-019700-0000-02 01 06/21/2013 0.00 0.00 0.00 414.32 0.00 2,071.57 19700 BEACH RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHR-019700-FIRE-01 01 06/21/2013 0.00 0.00 95.78 27.71 0.00 138.53 19700 BEACH RD(FIRELINE) 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 9 739.26 419.10 0.00 0.00 1.07 BCHR-019900-0000-01 01 06/21/2013 0.00 0.00 0.00 289.87 0.00 1,449.30 19900 BEACH RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 10 2.22 34.88 0.00 0.00 1.07 BCHR-019900-FIRE-02 01 06/21/2013 0.00 0.00 95.78 33.50 0.00 167.45 19900 BEACH RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 11 0.00 13.97 0.00 0.00 1.07 BCHS-019700-DOCK-04 01 06/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 19700 S BEACH RD-(BOAT-DOCK-) 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 12 26.98 5.66 0.00 0.00 1.07 BCHW-000090-0000-02 16 06/21/2013 0.00 0.00 0.00 7.44 0.00 41.49 90 BEECHWOOD TRL 06/21/2013 0.00 0.34 0.00 0.00 0.00 53.00 1011610218 RAFAEL HERRERO RENT CYCLE 1 13 60.12 13.97 0.00 0.00 1.07 BCNL-000141-0000-11 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 75.16 141 BEACON LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 14 130.60 13.97 0.00 0.00 1.07 BCNL-000235-0000-05 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 145.64 235 BEACON LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 BCNS-000368-0000-06 11 06/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 368 BEACON ST 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 16 11.10 13.97 0.00 0.00 1.07 BCNS-000376-0000-02 11 06/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 376 BEACON ST 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 BRDG-000160-0000-04 11 06/21/2013 0.00 0.00 0.00 1.56 0.00 18.82 160 BRDIGE RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 18 19.98 13.97 0.00 0.00 1.07 BRPT-000004-0000-02 13 06/21/2013 0.00 0.00 0.00 8.76 0.00 43.78 4 BRIDLEPATH CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190950110 THOMAS R ALFES CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 BRSD-019072-0000-01 19 06/21/2013 0.00 0.00 0.00 3.76 0.00 30.16 19072 SE BARUS DR 06/21/2013 0.00 0.26 0.00 0.00 0.00 32.68 2190950110 THOMAS R ALFES CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 BRSD-019072-0000-01 19 06/21/2013 0.00 0.00 0.00 8.76 0.00 32.68 19072 SE BARUS DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 21 21.24 0.00 0.00 0.00 0.00 BTWC-000130-0000-01 16 06/21/2013 0.00 0.00 0.00 0.00 0.00 21.24 130 SE BUTTONWOOD CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 -77.22 1121100356 CHESTER BRANDES CYCLE 1 22 22.20 13.97 0.00 0.00 1.07 BTWC-010001-0000-05 12 06/21/2013 0.00 0.00 0.00 9.31 0.00 46.55 10001 SE BUTTONWOOD CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 23 52.68 13.97 0.00 0.00 1.07 BTWW-009978-0000-03 12 06/21/2013 0.00 0.00 0.00 16.93 0.00 84.65 9978 SE BUTTONWOOD WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 24 67.56 13.97 0.00 0.00 1.07 BYVT-000007-0000-01 07 06/21/2013 0.00 0.00 0.00 7.44 0.00 90.04 7 BAYVIEW TERR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 CAMC-000076-0000-04 14 06/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 76 CAMELIA CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 CAMC-000084-0000-03 14 06/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 84 CAMELIA CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 27 6.66 13.97 0.00 0.00 1.07 CASL-018296-0000-02 12 06/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 18296 SE CASSIA LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 CBRC-019393-0000-01 05 06/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 19393 CARIBBEAN CT 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053300197 MYLES E. ROWLEY OWN CYCLE 1 29 196.40 13.97 0.00 0.00 1.07 CCC -000008-0000-09 05 06/21/2013 0.00 0.00 0.00 19.04 0.00 230.48 8 COUNTRY CLUB CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 CCDR-000143-0000-01 05 06/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 143 COUNTRY CLUB DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 CCDR-000211-0000-08 07 06/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 211 COUNTRY CLUB DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 32 19.95 7.02 0.00 0.00 1.07 CCDR-000270-0000-04 07 06/21/2013 0.00 0.00 0.00 1.96 0.00 30.00 270 COUNTRY CLUB DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 -16.60 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 33 13.32 13.97 0.00 0.00 1.07 CCDR-000282-0000-03 07 06/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 282 COUNTRY CLUB DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CCDR-000359-0000-01 07 06/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 359 COUNTRY CLUB DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 35 60.12 13.97 0.00 0.00 1.07 CCDS-019050-0000-02 07 06/21/2013 0.00 0.00 0.00 18.79 0.00 93.95 19050 SE COUNTRY CLUB DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 36 90.18 13.97 0.00 0.00 1.07 CCNT-000004-0000-02 02 06/21/2013 0.00 0.00 0.00 9.48 0.00 114.70 4 COCONUT LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 GAIL OSBORNE CYCLE 1 37 67.56 13.97 0.00 0.00 1.07 CCNT-000012-0000-02 02 06/21/2013 0.00 0.00 0.00 7.44 0.00 90.04 12 COCONUT LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 38 24.42 13.97 0.00 0.00 1.07 CCNT-000016-0000-02 02 06/21/2013 0.00 0.00 0.00 3.56 0.00 43.02 16 COCONUT LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 39 52.68 13.97 0.00 0.00 1.07 CCNT-000036-0000-06 02 06/21/2013 0.00 0.00 0.00 6.10 0.00 73.82 36 COCONUT LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101110147 RICK PARRETT CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 CEDA-000356-0000-04 10 06/21/2013 0.00 0.00 0.00 1.36 0.00 16.40 356 CEDAR AVE 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 CEDH-000043-0000-03 16 06/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 43 CEDAR HILL LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 42 22.57 13.97 0.00 0.00 1.07 CHCT-000009-0000-02 19 06/21/2013 0.00 0.00 0.00 3.36 0.00 40.97 9 CHAPEL CT 06/21/2013 0.00 0.00 0.00 0.00 0.00 -0.37 2197150119 CHRISTOPHER GERSCH CYCLE 1 43 17.76 13.97 0.00 0.00 1.07 CHCT-000042-0000-01 19 06/21/2013 0.00 0.00 0.00 2.96 0.00 35.76 42 CHAPEL CT 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 44 34.08 13.97 0.00 0.00 1.07 CHCT-000050-0000-04 19 06/21/2013 0.00 0.00 0.00 4.43 0.00 53.55 50 CHAPEL CT 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 45 13.32 27.94 0.00 0.00 2.14 CHPC-000006-0000-04 19 06/21/2013 0.00 0.00 0.00 3.92 0.00 47.58 6 CHAPEL CIR 06/21/2013 0.00 0.26 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 46 13.32 13.97 0.00 0.00 1.07 CHPC-000010-0000-02 19 06/21/2013 0.00 0.00 0.00 2.56 0.00 31.20 10 CHAPEL CIR 06/21/2013 0.00 0.28 0.00 0.00 0.00 33.34 2197310129 MIKE CAROTHERS CYCLE 1 47 24.42 13.97 0.00 0.00 1.07 CHPC-000015-0000-02 19 06/21/2013 0.00 0.00 0.00 3.56 0.00 43.02 15 CHAPEL CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 48 31.08 27.94 0.00 0.00 2.14 CHPL-000118-0000-01 19 06/21/2013 0.00 0.00 0.00 5.52 0.00 66.96 118 CHAPEL LN 06/21/2013 0.00 0.28 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 CHST-000046-0000-01 16 06/21/2013 0.00 0.00 0.00 2.96 0.00 35.76 46 CHESTNUT TRL 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 CINP-000067-0000-02 16 06/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 67 CINNAMON PL 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 CLBC-000005-0000-02 13 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 5 CLUB CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 52 140.78 13.97 0.00 0.00 1.07 CLNY-000068-0000-06 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 155.82 68 COLONY RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 53 120.54 13.97 0.00 0.00 1.07 CLNY-000200-0000-02 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 135.58 200 COLONY RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 54 45.24 13.97 0.00 0.00 1.07 CLNY-000228-0000-02 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 60.28 228 COLONY RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270177 BARBARA T. JARVIS CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 CLR -003818-0116-04 20 06/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #116 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 CLR -003900-005A-72 20 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #5A 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 57 0.00 13.97 0.00 0.00 1.07 CLR -003900-009C-02 20 06/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #9C 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 58 4.44 13.97 0.00 0.00 1.07 CLR -003900-012A-06 20 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #12A 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 CLR -003900-012B-01 20 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #12B 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 60 2.22 13.97 0.00 0.00 1.07 CLR -003900-015C-03 20 06/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #15C 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 61 4.44 13.97 0.00 0.00 1.07 CLR -003900-018A-11 20 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18A 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 62 22.20 34.88 0.00 0.00 1.07 CLRS-019050-0000-01 17 06/21/2013 0.00 0.00 0.00 14.54 0.00 72.69 19050 SE COUNTY LINE RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 63 13.32 13.97 0.00 0.00 1.07 CLRS-019651-0000-04 19 06/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 19651 SE COUNTY LINE RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 64 34.08 13.97 0.00 0.00 1.07 CLTD-004352-0000-01 15 06/21/2013 0.00 0.00 0.00 12.28 0.00 61.40 4352 COLLETTE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 65 15.54 13.97 0.00 0.00 1.07 CNCB-017417-0000-02 02 06/21/2013 0.00 0.00 0.00 7.65 0.00 38.54 17417 SE CONCH BAR RD 06/21/2013 0.00 0.31 0.00 0.00 0.00 27.13 1021781654 MARSHALL RINKER III CYCLE 1 66 41.52 13.97 0.00 0.00 1.07 CNCB-017465-0000-05 02 06/21/2013 0.00 0.00 0.00 14.14 0.00 70.70 17465 SE CONCH BAR RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 67 39.96 27.94 0.00 0.00 2.14 CPWY-009909-0000-04 12 06/21/2013 0.00 0.00 0.00 17.52 0.00 87.91 9909 SE CANARY PALM WAY 06/21/2013 0.00 0.35 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 68 4.39 13.80 0.00 0.00 1.07 CVPT-009264-0000-01 07 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.32 9264 SE COVE POINT ST 06/21/2013 0.00 0.19 0.00 0.00 0.00 24.35 1079523640 KRISTINE MACAYA OWNER CYCLE 1 69 22.20 27.94 0.00 0.00 2.14 CVPT-009523-0000-05 07 06/21/2013 0.00 0.00 0.00 13.08 0.00 65.62 9523 SE COVE POINT ST 06/21/2013 0.00 0.26 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 70 15.54 13.97 0.00 0.00 1.07 CVRD-003002-0000-07 02 06/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 3002 COVE RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 CYPN-000407-0005-02 14 06/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 407 N CYPRESS DR #5 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 72 6.66 13.97 0.00 0.00 1.07 CYPN-000408-0007-02 14 06/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 408 N CYPRESS DR #7 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 SANDRINE SOBEL CYCLE 1 73 0.00 13.97 0.00 0.00 1.07 CYPN-000411-0000-04 14 06/21/2013 0.00 0.00 0.00 1.36 0.00 16.40 411 N CYPRESS DR #14C 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 74 4.44 13.97 0.00 0.00 1.07 CYPN-000411-011C-07 14 06/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 411 N CYPRESS DR #11C 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 75 6.66 13.97 0.00 0.00 1.07 CYPN-000435-000B-03 14 06/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 435 N CYPRESS DR #B 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 76 15.54 13.97 0.00 0.00 1.07 CYPN-000506-0000-02 14 06/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 506 N CYPRESS DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 77 0.00 13.97 0.00 0.00 1.07 CYPN-000584-0000-02 14 06/21/2013 0.00 0.00 0.00 1.36 0.00 16.40 584 N CYPRESS DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 78 15.54 13.97 0.00 0.00 1.07 CYPN-000602-0000-02 14 06/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 602 N CYPRESS DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 79 17.76 13.97 0.00 0.00 1.07 DGWD-000046-0000-02 16 06/21/2013 0.00 0.00 0.00 2.96 0.00 35.76 46 DOGWOOD RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 80 90.18 13.97 0.00 0.00 1.07 DGWD-000054-0000-05 16 06/21/2013 0.00 0.00 0.00 9.48 0.00 114.70 54 DOGWOOD RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 81 63.84 13.97 0.00 0.00 1.07 ESTW-000008-0000-03 07 06/21/2013 0.00 0.00 0.00 7.11 0.00 85.99 8 EASTWINDS CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 82 45.24 13.97 0.00 0.00 1.07 ESTW-000024-0000-04 07 06/21/2013 0.00 0.00 0.00 5.43 0.00 65.71 24 EASTWINDS CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 83 46.62 69.92 0.00 0.00 1.07 ESTW-000HOA-IRRI-01 07 06/21/2013 0.00 0.00 0.00 10.59 0.00 128.20 CO CLUB DRIVE 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 84 0.00 0.00 0.00 9.89 1.07 FEDH-017801-0001-10 02 06/21/2013 0.00 0.00 0.00 0.00 0.00 10.96 17801 SE FEDERAL HWY #1(R.C.) 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 85 34.08 13.97 0.00 0.00 1.07 FEDH-017885-0001-01 02 06/21/2013 0.00 0.00 0.00 12.28 0.00 61.40 17885 SE FEDERAL HWY #1 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 86 0.00 0.00 0.00 0.00 0.00 FEDH-018201-0000-02 02 06/21/2013 0.00 0.00 0.00 7.35 0.00 7.35 18201 SE FEDERAL HWY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 FEDH-018229-0000-02 02 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 18229 SE FEDERAL HWY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 88 24.42 34.88 0.00 0.00 1.07 FEDH-018813-0000-01 02 06/21/2013 0.00 0.00 0.00 15.10 0.00 75.47 18813 SE FEDERAL HWY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 FIES-000369-0000-02 11 06/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 369 FIESTA AVE 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 90 6.66 13.97 0.00 0.00 1.07 FRLC-018578-0000-02 03 06/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 18578 SE FERLAND CT 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 91 19.98 13.97 0.00 0.00 1.07 FRNK-000367-0000-08 11 06/21/2013 0.00 0.00 0.00 3.16 0.00 38.18 367 FRANKLIN RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 FRNL-019044-0000-09 19 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 19044 SE FEARNLEY DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER CYCLE 1 93 2.22 13.97 0.00 0.00 1.07 FRNL-019074-0000-02 19 06/21/2013 0.00 0.00 0.00 4.32 0.00 21.75 19074 SE FEARNLEY DR 06/21/2013 0.00 0.17 0.00 0.00 0.00 18.80 2191040115 BARRY SPEAK CYCLE 1 94 34.08 13.97 0.00 0.00 1.07 FRNL-019173-0000-01 19 06/21/2013 0.00 0.00 0.00 12.28 0.00 61.40 19173 SE FEARNLEY DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085850167 PAT-CIN DBA COASTAL PROPERTIES CYCLE 1 95 0.00 27.94 0.00 0.00 2.14 FRVE-000081-0000-06 08 06/21/2013 0.00 0.00 0.00 2.72 0.00 32.95 81 FAIRVIEW EAST 06/21/2013 0.00 0.15 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 96 26.64 13.97 0.00 0.00 1.07 FRVE-000144-0000-01 08 06/21/2013 0.00 0.00 0.00 3.76 0.00 45.44 144 FAIRVIEW EAST 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 97 13.32 13.97 0.00 0.00 1.07 FRVW-000108-0000-01 08 06/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 108 FAIRVIEW WEST 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 98 22.20 13.97 0.00 0.00 1.07 FWYE-000240-0000-02 06 06/21/2013 0.00 0.00 0.00 3.36 0.00 40.60 240 FAIRWAY EAST 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 99 6.66 13.97 0.00 0.00 1.07 FWYN-000334-0000-03 06 06/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 334 FAIRWAY NORTH 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 FWYN-000341-0000-02 06 06/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 341 FAIRWAY NORTH 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 101 8.88 13.97 0.00 0.00 1.07 FWYW-000217-0000-02 06 06/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 217 FAIRWAY WEST 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 102 4.44 13.97 0.00 0.00 1.07 FWYW-000249-0000-02 06 06/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 249 FAIRWAY WEST 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 103 11.04 13.89 0.00 0.00 1.07 GLFC-000235-0000-03 07 06/21/2013 0.00 0.00 0.00 2.36 0.00 28.62 235 GOLF CLUB CIR 06/21/2013 0.00 0.26 0.00 0.00 0.00 33.34 1083100113 JEROME R ZEITLER CYCLE 1 104 22.20 34.88 0.00 0.00 1.07 GLFD-000035-0000-01 08 06/21/2013 0.00 0.00 0.00 5.24 0.00 63.39 35 GOLFVIEW DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 105 0.00 13.97 0.00 0.00 1.07 GLFD-000201-0000-01 08 06/21/2013 0.00 0.00 0.00 1.36 0.00 16.40 201 GOLFVIEW DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 106 11.10 13.97 0.00 0.00 1.07 GLFS-019280-0000-01 05 06/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 19280 GULFSTREAM DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 107 15.54 13.97 0.00 0.00 1.07 GLFS-019309-0000-02 05 06/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 19309 GULFSTREAM DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 108 13.32 41.91 0.00 0.00 3.21 GLFS-019359-0000-01 05 06/21/2013 0.00 0.00 0.00 14.61 0.00 73.43 19359 GULFSTREAM DR 06/21/2013 0.00 0.38 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050830117 PAUL P COMPARE CYCLE 1 109 0.00 13.97 0.00 0.00 1.07 GLFS-019393-0000-01 05 06/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 19393 GULFSTREAM DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197990278 DINO CONGELIO (RENTER) CYCLE 1 110 6.66 13.97 0.00 0.00 1.07 GRDD-019945-0000-17 19 06/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 19945 GARDENIA DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 111 52.68 13.97 0.00 0.00 1.07 GRTL-013081-0000-02 13 06/21/2013 0.00 0.00 0.00 16.93 0.00 84.65 13081 SE GREEN TURTLE WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 112 24.42 13.97 0.00 0.00 1.07 HIBS-019859-0000-01 19 06/21/2013 0.00 0.00 0.00 9.87 0.00 49.33 19859 HIBISCUS DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE OWNER CYCLE 1 113 15.54 13.97 0.00 0.00 1.07 HIBS-019981-0000-03 19 06/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 19981 HIBISCUS DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 114 71.28 13.97 0.00 0.00 1.07 HICK-000059-0000-01 16 06/21/2013 0.00 0.00 0.00 7.78 0.00 94.10 59 HICKORY HILL RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON OWNER CYCLE 1 115 8.88 13.97 0.00 0.00 1.07 HICK-000093-0000-09 16 06/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 93 HICKORY HILL RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 116 0.00 13.97 0.00 0.00 1.07 HILC-019182-0000-01 19 06/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 19182 SE HILLCREST DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 117 2.22 13.97 0.00 0.00 1.07 HOME-019036-0000-01 19 06/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 19036 SE HOMEWOOD AVE 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 118 2.22 13.97 0.00 0.00 1.07 HOME-019046-0000-02 19 06/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 19046 SE HOMEWOOD AVE 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 119 17.76 13.97 0.00 0.00 1.07 HRDR-018288-0000-05 12 06/21/2013 0.00 0.00 0.00 8.20 0.00 41.00 18288 SE HERITAGE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 120 8.51 10.72 0.00 0.00 1.07 HRDR-018432-0000-02 12 06/21/2013 0.00 0.00 0.00 6.33 0.00 26.84 18432 SE HERITAGE DR 06/21/2013 0.00 0.21 0.00 0.00 0.00 32.89 1121170113 FRED ROGERS CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 HROK-018576-0000-01 12 06/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 18576 SE HERITAGE OAKS LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 122 48.96 13.97 0.00 9.89 1.07 INCR-000124-0000-05 02 06/21/2013 0.00 0.00 0.00 6.66 0.00 80.55 124 INTRACOASTAL CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 123 4.44 13.97 0.00 0.00 1.07 INCR-000136-0000-02 02 06/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 136 INTRACOASTAL CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 124 17.76 13.97 0.00 0.00 1.07 INCR-000140-0000-01 02 06/21/2013 0.00 0.00 0.00 2.96 0.00 35.76 140 INTRACOASTAL CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 125 4.44 13.97 0.00 0.00 1.07 INDI-017553-0000-01 02 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 17553 SE INDIAN HILLS DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 126 33.85 27.94 0.00 0.00 2.14 INDL-019339-0000-03 05 06/21/2013 0.00 0.00 0.00 15.58 0.00 79.86 19339 W INDIES LN 06/21/2013 0.00 0.35 0.00 0.00 0.00 -2.77 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050530137 JOHN COLLINS CYCLE 1 127 24.42 13.97 0.00 0.00 1.07 INDL-019369-0000-03 05 06/21/2013 0.00 0.00 0.00 11.65 0.00 51.50 19369 W INDIES LN 06/21/2013 0.00 0.39 0.00 0.00 0.00 53.72 1050470143 THEODORE SPINELLI CYCLE 1 128 73.96 0.00 0.00 0.00 0.00 INDL-019385-0000-04 05 06/21/2013 0.00 0.00 0.00 0.31 0.00 74.27 19385 W INDIES LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 -73.96 1034320113 E. ROGER BIRK CYCLE 1 129 13.15 13.79 0.00 0.00 1.07 ITCT-011988-0000-01 03 06/21/2013 0.00 0.00 0.00 7.09 0.00 35.10 11988 SE INTRACOASTAL TER 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 130 19.98 13.97 0.00 0.00 1.07 JASM-019946-0000-02 19 06/21/2013 0.00 0.00 0.00 8.76 0.00 43.78 19946 JASMINE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 131 48.96 13.97 0.00 0.00 1.07 KERY-017114-0000-07 02 06/21/2013 0.00 0.00 0.00 16.00 0.00 80.00 17114 SE KERRY CT 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 132 70.32 34.88 0.00 0.00 1.07 LEEW-000028-0000-01 05 06/21/2013 0.00 0.00 0.00 9.57 0.00 115.84 28 LEEWARD CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 133 2.22 34.88 0.00 0.00 1.07 LIGH-000086-0000-01 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 38.17 86 LIGHTHOUSE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 134 0.00 13.97 0.00 0.00 1.07 LIGH-000117-0000-03 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 15.04 117 LIGHTHOUSE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 135 11.10 13.97 0.00 0.00 1.07 LIGH-000118-0000-08 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 26.14 118 LIGHTHOUSE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 136 41.52 13.97 0.00 0.00 1.07 LIGH-000132-0000-02 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 56.56 132 LIGHTHOUSE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 137 8.88 13.97 0.00 0.00 1.07 LIME-017119-0000-01 02 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 17119 SE LIMERICK CT 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 138 8.88 13.97 0.00 0.00 1.07 LIME-017178-0000-01 02 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 17178 SE LIMERICK CT 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 139 24.42 27.94 0.00 0.00 2.14 LKDR-018371-0000-03 17 06/21/2013 0.00 0.00 0.00 13.63 0.00 68.39 18371 SE LAKESIDE DR 06/21/2013 0.00 0.26 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 LKDR-018420-0000-04 17 06/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 18420 SE LAKESIDE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 141 8.88 13.97 0.00 0.00 1.07 LKDR-018451-0000-08 17 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 18451 SE LAKESIDE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 142 11.36 13.97 0.00 0.00 1.07 LKDR-018530-0000-05 17 06/21/2013 0.00 0.00 0.00 6.54 0.00 32.94 18530 SE LAKESIDE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2172580656 BLAIR WOOD CYCLE 1 143 170.40 13.97 0.00 0.00 1.07 LKWY-018710-0000-05 17 06/21/2013 0.00 0.00 0.00 46.36 0.00 231.80 18710 SE LAKESIDE WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 144 6.66 13.97 0.00 0.00 1.07 LLLN-018045-0000-04 12 06/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 18045 SE LAUREL LEAF LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310225 ROY E. FORD CYCLE 1 145 6.66 13.97 0.00 0.00 1.07 LLLN-018069-0000-02 12 06/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 18069 SE LAUREL LEAF LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 146 15.54 13.97 0.00 0.00 1.07 LOCR-000008-0000-03 11 06/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 8 LAUREL OAKS CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 147 15.54 13.97 0.00 0.00 1.07 MAGW-000111-0000-02 15 06/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 111 MAGNOLIA WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 148 48.96 13.97 0.00 0.00 1.07 MAGW-000123-0000-02 15 06/21/2013 0.00 0.00 0.00 5.77 0.00 69.77 123 MAGNOLIA WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 149 13.32 13.97 0.00 0.00 1.07 MAGW-000137-0000-03 15 06/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 137 MAGNOLIA WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 150 77.47 13.35 0.00 0.00 1.07 MAGW-000138-0000-02 15 06/21/2013 0.00 0.00 0.00 8.11 0.00 100.00 138 MAGNOLIA WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 -5.79 1121080821 DAVID GRANT CYCLE 1 151 8.88 13.97 0.00 0.00 1.07 MAHO-009953-0000-02 12 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 9953 SE MAHOGANY WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 MATTHEW CODY OWNER CYCLE 1 152 8.88 13.97 0.00 0.00 1.07 MARK-004171-0000-11 16 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 4171 MARK ST 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190610185 MARCELLA MC DONALD CYCLE 1 153 2.22 13.97 0.00 0.00 1.07 MAYO-019005-0000-08 19 06/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 19005 SE MAYO DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190630139 CHARLES GERLACH CYCLE 1 154 26.88 41.91 0.00 0.00 3.21 MAYO-019046-0000-03 19 06/21/2013 0.00 0.00 0.00 17.94 0.00 90.42 19046 SE MAYO DR 06/21/2013 0.00 0.48 0.00 0.00 0.00 -0.24 2190730118 ANNETTE PARADISE CYCLE 1 155 4.44 13.97 0.00 0.00 1.07 MAYO-019166-0000-01 19 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 19166 SE MAYO DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 156 4.44 13.97 0.00 0.00 1.07 MAYO-019196-0000-02 19 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 19196 SE MAYO DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 157 8.88 13.97 0.00 0.00 1.07 NORF-000394-0000-02 10 06/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 394 NORFOLK AVE 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 158 17.76 13.97 0.00 0.00 1.07 OCEA-000001-0000-03 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 32.80 1 OCEAN DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 159 88.92 34.88 0.00 0.00 1.07 OCEA-000011-0000-03 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 124.87 11 OCEAN DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 160 202.90 13.97 0.00 0.00 1.07 OCEA-000024-0000-05 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 217.94 24 OCEAN DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 161 8.88 13.97 0.00 0.00 1.07 OCEA-000035-0000-02 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 23.92 35 OCEAN DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 162 13.32 13.97 0.00 0.00 1.07 OCEA-000036-0000-02 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 28.36 36 OCEAN DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630236 COLETTE BRUNO CYCLE 1 163 6.66 13.97 0.00 0.00 1.07 OKLD-000007-0000-03 11 06/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 7 OAKLAND CT 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 164 82.49 9.33 0.00 0.00 1.07 OKRG-000018-0000-05 16 06/21/2013 0.00 0.00 0.00 7.11 0.00 100.00 18 OAK RIDGE LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 -39.87 2197870130 LOREA THOMSON CYCLE 1 165 4.44 13.97 0.00 0.00 1.07 ORCH-004572-0000-05 19 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 4572 ORCHID DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 166 11.10 13.97 0.00 0.00 1.07 PADD-000003-0000-02 13 06/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 3 PADDOCK CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 167 4.44 13.97 0.00 0.00 1.07 PADD-000004-0000-01 13 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 4 PADDOCK CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 168 6.66 13.97 0.00 0.00 1.07 PADD-000018-0000-01 13 06/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 18 PADDOCK CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 169 11.10 13.97 0.00 0.00 1.07 PHTE-000016-0000-01 16 06/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 16 PINEHILL E TRL 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 170 51.06 27.94 0.00 0.00 2.14 PHTE-000040-0000-03 16 06/21/2013 0.00 0.00 0.00 7.32 0.00 88.88 40 PINEHILL E TRL 06/21/2013 0.00 0.42 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 171 22.20 13.97 0.00 0.00 1.07 PHTE-000096-0000-01 16 06/21/2013 0.00 0.00 0.00 3.36 0.00 40.60 96 PINEHILL E TRL 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 172 6.66 13.97 0.00 0.00 1.07 PIRA-000218-0000-02 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 21.70 218 PIRATES PL 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 173 34.57 13.97 0.00 0.00 1.07 PIRA-000221-0000-04 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 49.61 221 PIRATES PL 06/21/2013 0.00 0.00 0.00 0.00 0.00 -0.49 1051573011 F. & S. CUSTURERI CYCLE 1 174 4.44 13.97 0.00 0.00 1.07 PNTD-019410-0000-02 05 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 19410 PINETREE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 175 19.98 13.97 0.00 0.00 1.07 PNTD-019938-0000-01 05 06/21/2013 0.00 0.00 0.00 8.76 0.00 43.78 19938 PINETREE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 176 15.54 13.97 0.00 0.00 1.07 PNTP-000056-0000-03 08 06/21/2013 0.00 0.00 0.00 2.76 0.00 33.34 56 PINETREE PL 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 177 8.88 13.97 0.00 0.00 1.07 POP -000050-0000-02 16 06/21/2013 0.00 0.00 0.00 0.00 0.00 23.92 50 POPLAR RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 178 15.54 13.97 0.00 0.00 1.07 RBTD-019020-0000-01 19 06/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 19020 SE ROBERT DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912919 HEATHER HALES CYCLE 1 179 72.55 6.32 0.00 0.00 1.07 RBTD-019129-0000-01 19 06/21/2013 0.00 0.00 0.00 44.74 0.00 125.47 19129 SE ROBERT DR 06/21/2013 0.00 0.79 0.00 0.00 0.00 88.30 2190850159 ALAN HARGENRADER CYCLE 1 180 19.98 13.97 0.00 0.00 1.07 RBTD-019160-0000-05 19 06/21/2013 0.00 0.00 0.00 8.76 0.00 43.78 19160 SE ROBERT DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161210128 STANLEY HAJDUN CYCLE 1 181 8.88 13.97 0.00 0.00 1.07 RBTS-004228-0000-02 16 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 4228 ROBERT ST 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 182 8.88 13.97 0.00 0.00 1.07 RDVD-018180-0000-02 17 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 18180 SE RIDGEVIEW DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 183 22.57 13.97 0.00 0.00 1.07 RDVD-018230-0000-03 17 06/21/2013 0.00 0.00 0.00 9.31 0.00 46.92 18230 SE RIDGEVIEW DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 -0.37 2140280151 PHILIP HARRIS CYCLE 1 184 30.36 13.97 0.00 0.00 1.07 RDWD-000044-0000-05 14 06/21/2013 0.00 0.00 0.00 4.09 0.00 49.49 44 RIDGEWOOD CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 185 249.02 27.94 0.00 0.00 2.14 RIOV-000015-0000-16 07 06/21/2013 0.00 0.00 0.00 69.78 0.00 350.67 15 RIO VISTA DR 06/21/2013 0.00 1.79 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 186 13.32 34.88 0.00 0.00 1.07 RSDN-019325-0000-01 15 06/21/2013 0.00 0.00 0.00 12.32 0.00 61.59 19325 N RIVERSIDE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 187 45.24 13.97 0.00 0.00 1.07 RSDN-019669-0000-04 15 06/21/2013 0.00 0.00 0.00 15.07 0.00 75.35 19669 N RIVERSIDE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 188 6.66 13.97 0.00 0.00 1.07 RSLS-000023-0000-02 16 06/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 23 RUSSELL ST 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 189 6.66 13.97 0.00 0.00 1.07 RSLS-000058-0000-01 16 06/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 58 RUSSELL ST 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 190 17.76 13.97 0.00 0.00 1.07 RTWS-010125-0000-02 12 06/21/2013 0.00 0.00 0.00 8.20 0.00 41.00 10125 SE ROYAL TERN WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 191 110.42 13.97 0.00 0.00 1.07 RVCR-010419-0000-05 17 06/21/2013 0.00 0.00 0.00 31.37 0.00 156.83 10419 SE RIDGEVIEW CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 192 11.10 13.97 0.00 0.00 1.07 RVCT-018300-0000-06 17 06/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 18300 SE RIDGEVIEW CT 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 193 13.32 13.97 0.00 0.00 1.07 RVCT-018319-0000-03 17 06/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 18319 SE RIDGEVIEW CT 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 194 6.66 13.97 0.00 0.00 1.07 RVRC-010752-0000-05 17 06/21/2013 0.00 0.00 0.00 5.43 0.00 27.13 10752 SE RIVER RIDGE CT 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 195 11.10 13.97 0.00 0.00 1.07 RVRD-000022-0000-02 08 06/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 22 RIVER DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 196 90.18 13.97 0.00 0.00 1.07 RVRD-000083-0000-04 06 06/21/2013 0.00 0.00 0.00 9.48 0.00 114.70 83 RIVER DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061210129 ROBIN HORTON (RENTER) CYCLE 1 197 21.43 13.81 0.00 0.00 1.07 RVRD-000084-0000-02 06 06/21/2013 0.00 0.00 0.00 3.36 0.00 40.00 84 RIVER DR 06/21/2013 0.00 0.33 0.00 0.00 0.00 32.25 1061390145 TIMOTHY BOYLE CYCLE 1 198 24.42 13.97 0.00 0.00 1.07 RVRD-000135-0000-04 06 06/21/2013 0.00 0.00 0.00 3.56 0.00 43.02 135 RIVER DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570217 PATRICIA S. WATKINS CYCLE 1 199 13.32 13.97 0.00 0.00 1.07 RVRD-000167-0000-01 06 06/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 167 RIVER DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 200 37.80 13.97 0.00 0.00 1.07 RVRD-000340-0000-02 06 06/21/2013 0.00 0.00 0.00 4.76 0.00 57.60 340 RIVER DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 201 11.10 13.97 0.00 0.00 1.07 RVRR-018701-0000-05 17 06/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 18701 SE RIVER RIDGE RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 202 4.44 13.97 0.00 0.00 1.07 RVRR-018760-0000-02 17 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 18760 SE RIVER RIDGE RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580950 DENNIS CUNNINGHAM CYCLE 1 203 229.92 69.76 0.00 0.00 2.14 RVRR-018765-0000-05 17 06/21/2013 0.00 0.00 0.00 75.46 0.00 378.94 18765 SE RIVER RIDGE RD 06/21/2013 0.00 1.66 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 204 110.42 13.97 0.00 0.00 1.07 RVRR-018801-0000-01 17 06/21/2013 0.00 0.00 0.00 31.37 0.00 156.83 18801 SE RIVER RIDGE RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 205 15.54 13.97 0.00 0.00 1.07 RVRR-018805-0000-03 17 06/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 18805 SE RIVER RIDGE RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 206 8.88 34.88 0.00 0.00 1.07 SDLB-000013-0000-02 13 06/21/2013 0.00 0.00 0.00 11.21 0.00 56.04 13 SADDLEBACK RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 207 22.20 13.97 0.00 0.00 1.07 SDLB-000037-0000-02 13 06/21/2013 0.00 0.00 0.00 9.31 0.00 46.55 37 SADDLEBACK RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 208 22.20 13.97 0.00 0.00 1.07 SEBR-000400-0000-02 14 06/21/2013 0.00 0.00 0.00 0.00 0.00 37.24 400 SEABROOK-SCHOOL 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 209 31.08 34.88 0.00 0.00 1.07 SEOK-018499-0000-03 12 06/21/2013 0.00 0.00 0.00 16.76 0.00 83.79 18499 SE SEA OAKS LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 210 0.00 13.97 0.00 0.00 1.07 SGTD-018945-0000-01 19 06/21/2013 0.00 0.00 0.00 3.76 0.00 18.80 18945 SE SOUTHGATE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 211 2.22 13.97 0.00 0.00 1.07 SGTD-019045-0000-01 19 06/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 19045 SE SOUTHGATE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 212 2.22 13.97 0.00 0.00 1.07 SGTD-019196-0000-01 19 06/21/2013 0.00 0.00 0.00 4.32 0.00 21.58 19196 SE SOUTHGATE DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 213 8.88 13.97 0.00 0.00 1.07 SHAY-000030-0000-02 14 06/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 30 SHAY PL 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 214 170.47 28.58 0.00 0.00 0.00 SHLT-000186-0000-10 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 200.00 186 SHELTER LN 06/21/2013 0.00 0.95 0.00 0.00 0.00 156.15 1012220131 JOHN MELLUSI CYCLE 1 215 274.40 13.97 0.00 0.00 1.07 SHLT-000192-0000-03 01 06/21/2013 0.00 0.00 0.00 0.00 0.00 289.44 192 SHELTER LN 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 216 24.42 13.97 0.00 0.00 1.07 SLVP-010508-0000-02 12 06/21/2013 0.00 0.00 0.00 9.87 0.00 49.33 10508 SE SILVER PALM WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 CHARLES LETIZIA CYCLE 1 217 4.44 13.97 0.00 0.00 1.07 SPTR-000009-0000-02 13 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 9 SPLITRAIL CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 218 13.32 13.97 0.00 0.00 1.07 SPTR-000013-0000-02 13 06/21/2013 0.00 0.00 0.00 7.09 0.00 35.73 13 SPLITRAIL CIR 06/21/2013 0.00 0.28 0.00 0.00 0.00 35.45 1130600113 WILLIAM A. BOEGER CYCLE 1 219 309.00 27.94 0.00 0.00 2.14 SPTR-000014-0000-01 13 06/21/2013 0.00 0.00 0.00 84.77 0.00 425.83 14 SPLITRAIL CIR 06/21/2013 0.00 1.98 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 220 5.28 16.60 0.00 0.00 2.14 STRN-000357-0000-03 11 06/21/2013 0.00 0.00 0.00 3.52 0.00 27.59 357 SATURN AVE 06/21/2013 0.00 0.05 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 221 11.10 13.97 0.00 0.00 1.07 TEQD-000308-0000-02 11 06/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 308 TEQUESTA DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 222 4.44 13.97 0.00 0.00 1.07 TEQD-000381-0000-07 10 06/21/2013 0.00 0.00 0.00 1.76 0.00 21.24 381 TEQUESTA DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 223 0.00 34.88 0.00 0.00 1.07 TEQD-000383-0000-02 10 06/21/2013 0.00 0.00 0.00 3.24 0.00 39.19 GALARY SQUARE NORTH 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 224 28.86 34.88 0.00 0.00 1.07 TEQD-000393-0000-02 10 06/21/2013 0.00 0.00 0.00 5.84 0.00 70.65 393 TEQUESTA DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 225 11.10 27.94 0.00 0.00 2.14 TEQD-000459-0000-02 10 06/21/2013 0.00 0.00 0.00 3.72 0.00 45.12 459 TEQUESTA DR 06/21/2013 0.00 0.22 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 226 6.66 13.97 0.00 0.00 1.07 TEQU-000479-0007-11 05 06/21/2013 0.00 0.00 0.00 1.96 0.00 23.66 479 TEQUESTA DR #7 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 227 2.32 13.97 0.00 0.00 1.07 TEQU-000479-0010-05 05 06/21/2013 0.00 0.00 0.00 1.56 0.00 18.92 479 TEQUESTA DR #10 06/21/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1021977712 PETER VASILOUPOULOS CYCLE 1 228 8.88 13.97 0.00 0.00 1.07 TIFW-011831-0000-01 02 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 11831 SE TIFFANY WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 229 11.10 13.97 0.00 0.00 1.07 TIFW-011842-0000-02 02 06/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 11842 SE TIFFANY WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 230 289.91 8.21 0.00 0.00 1.07 TIFW-011881-0000-01 02 06/21/2013 0.00 0.00 0.00 62.61 0.00 362.47 11881 SE TIFFANY WAY 06/21/2013 0.00 0.67 0.00 0.00 0.00 665.71 1021802259 EMILY LEWIS CYCLE 1 231 19.98 13.97 0.00 0.00 1.07 TIFW-011942-0000-01 02 06/21/2013 0.00 0.00 0.00 0.00 0.00 35.02 11942 SE TIFFANY WAY 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 232 11.10 13.97 0.00 0.00 1.07 TKWD-000085-0000-01 16 06/21/2013 0.00 0.00 0.00 2.36 0.00 28.50 85 TEAKWOOD CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 233 2.22 13.97 0.00 0.00 1.07 TLOK-000047-0000-02 11 06/21/2013 0.00 0.00 0.00 1.56 0.00 18.82 47 TALL OAKS CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 234 6.66 13.97 0.00 0.00 1.07 TLOK-000050-0000-06 11 06/21/2013 0.00 0.00 0.00 1.96 0.00 23.88 50 TALL OAKS CIR 06/21/2013 0.00 0.22 0.00 0.00 0.00 23.66 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 235 83.00 13.97 0.00 0.00 1.07 TLOK-000071-0000-06 11 06/21/2013 0.00 0.00 0.00 1.96 0.00 100.00 71 TALL OAKS CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 -76.34 1052770112 KARL HOFFMAN CYCLE 1 236 60.12 13.97 0.00 0.00 1.07 TRDW-000035-0000-01 05 06/21/2013 0.00 0.00 0.00 6.77 0.00 81.93 35 TRADEWINDS CIR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 237 34.08 13.97 0.00 0.00 1.07 TRPP-010362-0000-04 13 06/21/2013 0.00 0.00 0.00 12.28 0.00 61.40 10362 SE TERRAPIN PL 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090500151 CORY GILLESPIE OWNER CYCLE 1 238 4.44 13.97 0.00 0.00 1.07 TTCD-000017-0000-05 09 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 17 TURTLE CREEK DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 239 4.44 13.97 0.00 0.00 1.07 TTCD-000024-0000-03 09 06/21/2013 0.00 0.00 0.00 4.87 0.00 24.35 24 TURTLE CREEK DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 240 19.98 13.97 0.00 0.00 1.07 TTCD-000060-0000-02 09 06/21/2013 0.00 0.00 0.00 8.76 0.00 43.78 60 TURTLE CREEK DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 241 15.54 13.97 0.00 0.00 1.07 TTCD-000096-0000-03 09 06/21/2013 0.00 0.00 0.00 7.65 0.00 38.23 96 TURTLE CREEK DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 242 35.52 27.94 0.00 0.00 2.14 TTCD-000107-0000-05 09 06/21/2013 0.00 0.00 0.00 16.41 0.00 82.32 107 TURTLE CREEK DR 06/21/2013 0.00 0.31 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 243 8.88 13.97 0.00 0.00 1.07 TTCD-000109-0000-01 09 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 109 TURTLE CREEK DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 244 8.88 13.97 0.00 0.00 1.07 TTCD-000140-0000-02 09 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 140 TURTLE CREEK DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 245 13.32 13.97 0.00 0.00 1.07 TTCD-000142-0000-03 09 06/21/2013 0.00 0.00 0.00 7.09 0.00 35.45 142 TURTLE CREEK DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 246 11.10 13.97 0.00 0.00 1.07 TTCD-000147-0000-01 09 06/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 147 TURTLE CREEK DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 247 24.42 13.97 0.00 0.00 1.07 TTCD-000151-0000-01 09 06/21/2013 0.00 0.00 0.00 9.87 0.00 49.33 151 TURTLE CREEK DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 248 11.10 13.97 0.00 0.00 1.07 TTCD-000186-0000-03 09 06/21/2013 0.00 0.00 0.00 6.54 0.00 32.68 186 TURTLE CREEK DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 249 6.66 34.88 0.00 0.00 1.07 US1N-000582-0000-02 03 06/21/2013 0.00 0.00 0.00 3.84 0.00 46.88 582 US HIGHWAY 1 NORTH 06/21/2013 0.00 0.43 0.00 0.00 0.00 46.45 1038040112 MAIL AND NEWS+ CYCLE 1 250 2.22 13.97 0.00 0.00 1.07 US1N-000638-0000-01 03 06/21/2013 0.00 0.00 0.00 1.56 0.00 18.82 638 US HIGHWAY 1 NORTH 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 251 13.32 13.97 0.00 0.00 1.07 US1S-000257-0000-01 02 06/21/2013 0.00 0.00 0.00 2.56 0.00 30.92 257 US HIGHWAY #1 SOUTH 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 252 0.00 13.97 0.00 0.00 1.07 US1S-000273-0000-09 02 06/21/2013 0.00 0.00 0.00 1.36 0.00 16.40 273 US HIGHWAY# 1 SOUTH 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/13 Time: 3:41pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110050110 VICTORIA A BROWN CYCLE 1 253 0.00 13.97 0.00 0.00 1.07 VNSA-000371-0000-01 11 06/21/2013 0.00 0.00 0.00 1.36 0.00 16.40 371 VENUS AVE 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 254 17.76 13.97 0.00 0.00 1.07 WDLD-000046-0000-03 16 06/21/2013 0.00 0.00 0.00 2.96 0.00 35.76 46 WOODLAND DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 255 8.88 13.97 0.00 0.00 1.07 WLWR-000004-0000-02 14 06/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 4 WILLOW RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 256 71.28 13.97 0.00 0.00 1.07 WLWR-000041-0000-06 14 06/21/2013 0.00 0.00 0.00 7.78 0.00 94.10 41 WILLOW RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 257 4.41 13.86 0.00 0.00 1.07 WLWR-000068-0000-02 14 06/21/2013 0.00 0.00 0.00 1.76 0.00 21.10 68 WILLOW RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 258 55.50 181.61 0.00 0.00 1.07 WLWR-000091-0000-01 14 06/21/2013 0.00 0.00 0.00 21.44 0.00 259.62 91 WILLOW RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 259 75.00 13.97 0.00 0.00 1.07 WNGO-000048-0000-01 16 06/21/2013 0.00 0.00 0.00 8.11 0.00 98.15 48 WINGO ST 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 260 22.20 13.97 0.00 0.00 1.07 WTRW-000059-0000-01 02 06/21/2013 0.00 0.00 0.00 9.31 0.00 46.55 59 WATERWAY RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 261 75.00 13.97 0.00 0.00 1.07 WTRW-019103-0000-02 02 06/21/2013 0.00 0.00 0.00 22.51 0.00 112.55 19103 WATERWAY RD 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 262 115.98 13.97 0.00 0.00 1.07 YCTC-000024-0000-01 08 06/21/2013 0.00 0.00 0.00 11.75 0.00 142.77 24 YACHT CLUB PL 06/21/2013 0.00 0.00 0.00 0.00 0.00 -0.50 1080400111 DON WEBSTER JR. CYCLE 1 263 8.88 13.97 0.00 0.00 1.07 YCTC-000063-0000-01 08 06/21/2013 0.00 0.00 0.00 2.16 0.00 26.08 63 YACHT CLUB PL 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 264 13.32 34.88 0.00 0.00 1.07 YCTC-000091-0000-01 08 06/21/2013 0.00 0.00 0.00 4.44 0.00 53.71 91 YACHT CLUB PL 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 265 8.88 13.97 0.00 0.00 1.07 YHDR-019696-0000-01 02 06/21/2013 0.00 0.00 0.00 5.98 0.00 29.90 19696 YACHT HARBOR DR 06/21/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 265 Grand Total: 9,705.25 5,182.49 0.00 19.78 299.60 0.00 0.00 191.56 2,620.87 0.00 18,035.16 0.00 15.61 0.00 0.00 0.00 1,062.34